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Collection KOMEKO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Collection KOMEKO
PIN 35851007
TIN 2020216902
VAT number SK2020216902
Date create 29 January 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Collection KOMEKO
Haanova 50
85105
Bratislava
Financial information
Sales and income 954 174 €
Profit 7 217 €
Contact Information
Email komeko@zoznam.sk
Phone(s) 0903434394
Fax(es) 0263831589
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 383,578
A. Non-current assets r. 03 + r. 11 + r. 21 45,100
A.II. Non-current tangible assets total (r. 12 to r. 20) 45,100
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 45,100
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 338,478
B.I. Total inventory (r. 35 to r. 40) 28,299
5. Goods (132, 133, 13X, 139) - /196, 19X/ 353
6. Advance payments for inventory (314A) - /391A/ 27,946
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 56,698
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 56,698
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 56,698
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,379
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 4,379
B.V. Financial accounts r. 72 + r. 73 249,102
B.V.1. Money (211, 213, 21X) 546
2. Bank accounts (221A, 22X +/- 261) 248,556
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 383,578
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 100,134
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 85,946
A.VII.1. Retained earnings from previous years (428) 90,597
2. Accumulated losses from previous years (/-/429) -4,651
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 7,217
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 283,444
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 283,444
B.IV.1. Trade payables total (r. 124 to r. 126) 329
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 329
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 282,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,115
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 955,422
** Income from the economic activity of the total sum (r. 03 to r. 09) 954,174
I. Revenues from the sale of goods (604, 607) 931,237
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 22,937
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 942,868
A. The costs incurred for the purchase of goods sold (504, 507) 920,016
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 12,247
D. Services (účtová group of 51) 5,215
F. Taxes and fees (účtová group of 53) 454
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,726
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,726
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 210
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 11,306
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -6,241
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,247
XI. Interest income (r. 40 + r. 41) 37
2. Other interest income (662A) 37
XII. Foreign exchange gains (663) 1,210
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,453
O. Exchange rate losses (563) 1,680
Q. Other expenses on financial activities (568, 569) 773
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,206
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 10,100
R. Income tax (r. 58 + r. 59) 2,883
R.1. Income tax expense current (591, 595) 2,883
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 7,217
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35851007 TIN: 2020216902 VAT number: SK2020216902
  • Registered seat: Collection KOMEKO, Haanova 50, 85105, Bratislava
  • Date create: 29 January 2003
  • Directors:
    Person Function Registered seat Date
    Beáta Komáková Gusevova 22 Bratislava 821 09 29.01.2003
  • Owners:
    Person Function Share Registered seat
    Beáta Komáková 6 639 € (100%) Gusevova 22 Bratislava 821 09
    • History of changes in the company and the presentation of trade registers:
      20.01.2010Nové sidlo:
      Haanova 50 Bratislava 851 05
      Noví spoločníci:
      Beáta Komáková Gusevova 22 Bratislava 821 09
      Nový štatutárny orgán:
      Beáta Komáková Gusevova 22 Bratislava 821 09 Vznik funkcie: 29.01.2003
      19.01.2010Zrušené sidlo:
      Holíčska 25 Bratislava 851 05
      Zrušeny spoločníci:
      Beata Godányová Gusevova 22 Bratislava 821 09
      Zrušeny štatutárny orgán:
      Beata Godányová Gusevova 22 Bratislava 821 09 Vznik funkcie: 29.01.2003
      29.01.2003Nové obchodné meno:
      Collection KOMEKO s.r.o.
      Nové sidlo:
      Holíčska 25 Bratislava 851 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      Beata Godányová Gusevova 22 Bratislava 821 09
      Nový štatutárny orgán:
      konateľ
      Beata Godányová Gusevova 22 Bratislava 821 09 Vznik funkcie: 29.01.2003